Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/12/2017 | 4THSFC/2017-18/R/14 | Direct Receipts | 24,566 | 13/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 7,000 | |||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/8 | Expenditures | 18,752 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 15,330 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/10 | Expenditures | 192,686 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:06:14 AM. |